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Supply Chain Intelligence about:

Steris Corp.

企业页面   United States

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轻松使用贸易数据

1 US export shipment
US
311 南美货运信息
南美

按公司排序的美国出口海关记录

1 U.S. Export shipment available for Steris Corp.
日期 发货人 重量 集装箱
2015-04-02 Steris Corporation 22514 KG 2
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Contact information for Steris Corp.

 
地址
8525 PAGE AV ST. LOUIS MO 63114 US
 
 
Top HS Codes
  1. HS 34 - Soap, organic surface-active agents; washing, lubricating, polishing or scouring preparations; artificial or prepared waxes, candles and similar articles, modelling pastes, dental waxes and dental preparations with a basis of plaster
  2. HS 38 - Chemical products n.e.c.
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings
  5. HS 73 - Iron or steel articles

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Sample Bill of Lading

312 shipment records available

Bill of Lading Number
4212174
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
American Farmagrup Sas
Consignee (Original Format)
AMERICAN FARMAGRUP SAS CL 21 43 A 74
NIT ID (Original Format)
860534810
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Steris Corp.
Shipper (Original Format)
STERIS CORPORATION 8525 Page Avenue St. Louis MO 63114
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
USLE2310145
Industry - GICS
[#<GicsCode id: 85, gics_code: "15101030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Fertilizers & Agricultural Chemicals">]
HS Code
3808941900
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XX XXXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX X XXXXX XXXXXXXXXX XXXXX
Item Quantity
15.14
Item Quantity Unit
KG
Gross Weight (kg)
18.0
Net Weight (kg)
15.14
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$111
Freight Cost
3.45
Freight Value
9.63
Insurance Cost
0.28
Acceptance Date
2023-11-30
Acceptance Number
32023001784227
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
884087
Customs Agent
30
Customs Code
C201
Customs Declaration
3
Customs Value
120.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
428679822
Document Type
N
Exchange Rate
4092.33
Flag Code
434
Identification Formula
32023001784227
Import Type
99
Incomex Office
99
Invoice Date
2023-10-10
Invoice Number
241029802
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
5.9
Packaging Code
YY
Payment Date
2023-11-03
Payment Form
99
Preprinted Number
32023001784227
Subheadings
1
Tariff Base
493371
User Type
23
Value Added Tax Base
493371
Verification Number
1

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